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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />58.35 RAMSEY STREET LIGHTS <br />243.25 <br />91983 7/23/2013 100297 CENTERPOINT ENERGY <br />22.68 6701 HIGHWAY 10 <br />53.23 14515 E TOWN CENTER DR <br />75.91 <br />CITY OF RAMSEY <br />Council Check Register <br />7/18/2013--12/31/2013 <br />PO # Doc No Inv No Account No Subledger Account Description <br />68313 22.990005-01JUN 9603,6371 ELECTRIC UTILITIES <br />E 13 <br />68315 6011580-SJUNE 9410.6373 00041012 GAS <br />13 <br />68318 8782239-1 JUNE 9601.6373 GAS <br />13 <br />91984 7/23/2013 112437 CENTRAL BANK <br />13,000.00 TIF REV NOTE REIM-1ST HALF 13 68314 072213 9207.6433 REFUNDS <br />13.000.00 <br />91985 7/23/2013 100117 CONNEXUS ENERGY <br />173,52 RAMSEY BLVD AND BUNKER LK BLVD 68316 GI 568 0260.6382 MACHINERY & EQUIPMENT RE <br />173.52 <br />91986 7/23/2013 101186 DO ALL PRINTING COM INC <br />76,95 2013 DRAW EVENTS POSTERS 68317 20834 0452,6249 MISCELLANEOUS OPERATING <br />76.95 <br />91987 7/23/2013 100158 ECM PUBLISHERS INC <br />56.38 HEAR -CHAPTER 117 68319 01816634 0191.6352 GENERAL NOTICE & PUBLIC Ih <br />56.38 <br />91988 7/23/2013 100169 EMERGENCY APPARATUS MAINTENANC <br />148,12 WORK ON 500 68320 68956 0220.6388 00000500 OTHER VEHICLE REPAIR <br />497,78 WORK ON 556 68321 68530 0220.6388 00000556 OTHER VEHICLE REPAIR <br />645.90 <br />91989 7/23/2013 107101 FIRE LOSS MANAGEMENT LLC <br />100.00 REVIEW- RAMSEY 8-PLEX <br />125,00 REVIEW NORTH GATE CHURCH <br />225.00 <br />68322 061913 <br />68323 062013 <br />0220.6489 OTHER CONTRACTED SERVIC <br />0220.6489 OTH ER CONTRACTED SERVIC <br />91990 7/2312013 100200 GOPHER STATE ONE CALL INC <br />113.65 243 TICKETS JUNE 2013 68324 75791 9601.6249 MISCELLANEOUS OPERATING <br />113.65 243 TICKETS JUNE 2013 68324 75791 9602.6249 MISCELLANEOUS OPERATING <br />113.65 243 TICKETS JUNE 2013 68324 75791 9605.6249 MISCELLANEOUS OPERATING <br />340.95 <br />91991 7)2312013 109910 GREAT NORTHERN LANDSCAPE INC <br />256.32 MISC PARTS 68325 9205 <br />256.32 <br />91992 7123/2013 <br />100211 HAWKINS INC <br />5,046,63 CHEMICALS <br />2,637,00 CHEMICALS <br />7,683.63 <br />91993 7123/2013 107639 KOTTKES' BUS SERVICE INC <br />678,00 SAFETY CAMP 2013 <br />678.00 <br />68326 3487745 <br />68327 3485524 <br />68328 19765 <br />0452.6249 MISCELLANEOUS OPERATING <br />9601.6273 UTILITY SYSTEM MAINT SUPPI <br />9601.6249 MISCELLANEOUS OPERATING <br />0237.6249 MISCELLANEOUS OPERATING <br />91994 7/23/2013 100266 LOGIS <br />